Hartley Dental started in year 2007 as Private Limited Company with registration number 06295643. The Hartley Dental company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Weymouth at ""strathmore"" 53 Bowleaze Coveway. Postal code: DT3 6PL.
The company has 2 directors, namely Vasiliki K., Mathew H.. Of them, Mathew H. has been with the company the longest, being appointed on 28 June 2007 and Vasiliki K. has been with the company for the least time - from 6 April 2011. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | ""strathmore"" 53 Bowleaze Coveway |
| Office Address2 | Preston |
| Town | Weymouth |
| Post code | DT3 6PL |
| Country of origin | United Kingdom |
| Registration Number | 06295643 |
| Date of Incorporation | Thu, 28th Jun 2007 |
| Industry | Dental practice activities |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Mon, 31st Mar 2025 (312 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Corporate Secretary
Appointed: 24 July 2018
Position: Director
Appointed: 06 April 2011
Position: Corporate Secretary
Appointed: 28 June 2007
Position: Director
Appointed: 28 June 2007
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Vasiliki H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew H. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Vasiliki H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 289 | 4 796 | 5 765 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 79 | 73 | 7 210 | |||||||
| Current Assets | 87 768 | 138 933 | 96 094 | 128 918 | 128 240 | 143 189 | 177 098 | 93 674 | 135 057 | 165 222 |
| Debtors | 87 689 | 138 860 | 88 884 | |||||||
| Intangible Fixed Assets | 64 000 | 48 000 | 32 000 | |||||||
| Tangible Fixed Assets | 52 764 | 45 825 | 55 822 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 3 289 | 3 796 | 4 765 | |||||||
| Shareholder Funds | 4 289 | 4 796 | 5 765 | |||||||
| Other | ||||||||||
| Creditors | 178 151 | 187 769 | 163 695 | 171 212 | 199 390 | 99 450 | 127 125 | 100 592 | ||
| Creditors Due Within One Year | 200 243 | 227 962 | 178 151 | |||||||
| Debtors Due After One Year | -17 776 | |||||||||
| Fixed Assets | 116 764 | 93 825 | 87 822 | 65 394 | 42 303 | 35 957 | 31 673 | 28 789 | 28 910 | 31 061 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 96 000 | 112 000 | 128 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 16 000 | 16 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 160 000 | 160 000 | ||||||||
| Net Current Assets Liabilities | -112 475 | -89 029 | -82 057 | -58 851 | -35 455 | -28 023 | -22 292 | -5 776 | 7 932 | 64 630 |
| Tangible Fixed Assets Additions | 1 903 | 20 889 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 114 549 | 116 452 | 137 341 | |||||||
| Tangible Fixed Assets Depreciation | 61 785 | 70 627 | 81 519 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 842 | 10 892 | ||||||||
| Total Assets Less Current Liabilities | 4 289 | 4 796 | 5 765 | 6 543 | 6 848 | 7 934 | 9 381 | 23 013 | 36 842 | 95 691 |
| Average Number Employees During Period | 5 | 7 | 6 | 7 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
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